2024-11-13T12:02:50-06:00 2024-06-30 680300457 MACIAS GINI & O'CONNELL LLP 500 CAPITOL MALL SUITE 2200 SACRAMENTO CA 95814 990 2023-07-01 953504080 OPERATION CALIFORNIA INC OPER 3234132353 7421 BEVERLY BLVD PH LOS ANGELES CA 90036 RICHARD WALDEN PRESIDENT & CEO 3234132353 2024-11-12 1 0 PRUDENCE PUGEDA P00444443 9169284600 2024-11-12 2023 2024-10-15 13:58:12Z OPERATION USA RICHARD WALDEN 7421 BEVERLY BLVD PH LOS ANGELES CA 90036 2776356 0 X HTTP://WWW.OPUSA.ORG/ X 1979 CA IT HELPS COMMUNITIES TO ALLEVIATE THE EFFECTS OF DISASTERS, DISEASE AND ENDEMIC POVERTY THROUGHOUT THE WORLD BY PROVIDING PRIVATELY-FUNDED RELIEF, RECONSTRUCTION AND DEVELOPMENT AID. THE ORGANIZATION WORKS WITH PARTNER AGENCIES IN MANY COUNTRIES, INCLUDING LOCAL AND INTERNATIONAL NGO'S, UN AND GOVERNMENT HEALTH AGENCIES AND OTHER CIVIL SOCIETY INSTITUTIONS. EACH PARTNER AGENCY RECEIVES A LIST OF AVAILABLE SUPPLIES AND EVALUATES THEM IN RELATION TO LOCAL NEEDS. THEN THE SUPPLIES ARE PACKED AND SHIPPED BY AIR, SEA AND LAND TO WHERE THE GREATEST NEED EXISTS (INCLUDING IN AREAS OF NORTH AMERICA, EUROPE, CAMBODIA, EL SALVADOR, TURKEY AND SYRIA). 13 12 6 20 0 0 6730184 2754484 0 0 21327 20872 0 1000 6751511 2776356 9114197 2051223 0 0 641614 604722 0 0 153011 593858 276117 10349669 2932062 -3598158 -155706 2935722 2766543 140446 126973 2795276 2639570 X IT HELPS COMMUNITIES TO ALLEVIATE THE EFFECTS OF DISASTERS, DISEASE AND ENDEMIC POVERTY THROUGHOUT THE WORLD BY PROVIDING PRIVATELY-FUNDED RELIEF, RECONSTRUCTION AND DEVELOPMENT AID. THE ORGANIZATION WORKS WITH PARTNER AGENCIES IN MANY COUNTRIES, INCLUDING LOCAL AND INTERNATIONAL NGO'S, UN AND GOVERNMENT HEALTH AGENCIES AND OTHER CIVIL SOCIETY INSTITUTIONS. EACH PARTNER AGENCY RECEIVES A LIST OF AVAILABLE SUPPLIES AND EVALUATES THEM IN RELATION TO LOCAL NEEDS. THEN THE SUPPLIES ARE PACKED AND SHIPPED BY AIR, SEA AND LAND TO WHERE THE GREATEST NEED EXISTS. 0 0 1043567 383520 THE ORGANIZATION WAS INSTRUMENTAL IN PROVIDING EMERGENCY CASH GRANTS AND DISASTER RELIEF SUPPLIES INCLUDING MASKS, PPE, GLOVES AND HAND SANITIZERS; CLEANING AND DISINFECTING PRODUCTS; HYGIENE SUPPLIES; BLANKETS; AND CLOTHING, SHOES AND OTHER RELIEF ITEMS TO PARTNER ORGANIZATIONS IN THE UNITED STATES DURING ONGOING COVID-19 PANDEMIC RECOVERY AND IN RESPONSE TO MAJOR DISASTERS INCLUDING HURRICANES, FLOODS AND WILDFIRES. OPERATION USA ALSO DISTRIBUTED EMERGENCY CASH GRANTS AND SHIPPED MATERIAL AID INCLUDING MEDICAL SUPPLIES, HOSPITAL EQUIPMENT, HYGIENE SUPPLIES, RELIEF ITEMS AND SHELTER KITS TO INTERNATIONAL PARTNERS IN UKRAINE TO AID IN ONGOING WAR RELIEF, AND DELIVERED CASH GRANTS TO SRI LANKA TO AID IN LONG-TERM WAR RECOVERY. ALL GOODS AND GRANTS DELIVERED BY OPERATION USA ARE RECEIVED BY PRE-VETTED COMMUNITY-BASED ORGANIZATIONS WHICH FACILITATE DISTRIBUTION IN LINE WITH THE ORGANIZATION'S MISSION. 1558172 1667703 OTHER PROGRAM SERVICES PROVIDED SUPPORT ONGOING LONG-TERM RECOVERY, RESILIENCY BUILDING AND COMMUNITY DEVELOPMENT IN AREAS OF THE UNITED STATES. ONGOING DOMESTIC PROGRAMS INCLUDE DISTRIBUTION OF CLEANING AND SANITIZING MATERIALS TO PARTNERS ACROSS SOUTHERN CALIFORNIA IN SUPPORT OF CONTINUED COVID-19 RECOVERY AND THE MANAGEMENT OF AN EMERGENCY DISASTER SUPPLY CACHE. BOTH INTERNATIONALLY AND DOMESTICALLY, OPERATION USA CONTINUES TO SUPPORT COMMUNITIES WHERE THE ORGANIZATION ESTABLISHED PROGRAMS FOLLOWING MAJOR DISASTERS. 2601739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X TIM STARKS 3234132353 7421 BEVERLY BLVD PH LOS ANGELES CA 90036 BOB JOHNSON TREASURER 1.00 X X 0 0 0 DAVID NIEH MEMBER 1.00 X 0 0 0 DREW HAGAN MEMBER 1.00 X 0 0 0 GARY LARSEN MEMBER 1.00 X 0 0 0 JEFF FRANKLIN MEMBER 1.00 X 0 0 0 JULIE ANDREWS EDWARDS MEMBER 1.00 X 0 0 0 JULIE YANNATTA MEMBER 1.00 X 0 0 0 MARIA MOHIUDDIN VERJEE MEMBER 1.00 X 0 0 0 MICHAEL MAHDESIAN BOARD CHAIR 1.00 X X 0 0 0 NOLA KAMBANDA SECRETARY 1.00 X X 0 0 0 PETER GREENBERG MEMBER 1.00 X 0 0 0 RICHARD WALDEN PRESIDENT & CEO 60.00 X X 192063 0 6829 RICHARD ALLEN MEMBER 1.00 X 0 0 0 192063 0 6829 1 0 1 0 0 91270 2663214 1369190 2754484 20872 20872 OTHER INCOME 900099 1000 1000 1000 2776356 0 0 21872 1752983 1752983 298240 298240 198892 119335 9945 69612 310060 198644 88255 23161 7683 4840 1460 1383 50461 31996 10543 7922 37626 23705 7149 6772 31757 20007 6034 5716 9259 2078 6587 594 780 491 148 141 10872 6849 2066 1957 101745 93658 4044 4043 32719 20613 6217 5889 607 382 115 110 33489 21098 6363 6028 WAREHOUSE EXPENSES 44588 44588 MISCELLANEOUS 42457 26749 8067 7641 DUES & SUBSCRIPTIONS 20636 13001 3921 3714 PRINTING 17941 11303 3409 3229 -70733 -88821 12989 5099 2932062 2601739 177312 153011 2197549 2218380 624371 435389 89249 89249 0 0 113802 112774 2935722 2766543 32285 18113 108161 108860 140446 126973 X 1488425 1446211 1306851 1193359 2795276 2639570 2935722 2766543 -155706 0 X X 0 1 X 1 0 X 2287728 5745178 11904856 6730184 2754484 29422430 360000 360000 360000 60000 1140000 2287728 6105178 12264856 7090184 2814484 30562430 0 0 0 30562430 827 430 21327 20872 43456 827 430 21327 20872 43456 1000 1000 2287728 6106005 12265286 7111511 2836356 30606886 0.99850 0.99930 0.00140 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79532 79532 0 9717 9717 0 0 LEASE LIABILITY 108860 108860 X 2836356 60000 60000 2776356 0 2776356 2992062 60000 60000 2932062 0 2932062 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE PROVISIONS OF ASC 740-10-05 ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE EMERGENCY SUPPORT 138240 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE EMERGENCY SUPPORT 160000 0 0 0 0 0 0 298240 0 298240 EAST ASIA AND THE PACIFIC EMERGENCY SUPPORT 0 N/A 138240 ASSORTED SUPPLIES FMV EUROPE (INCLUDING ICELAND & GREENLAND) NAGORNO KARABAKH CRISIS & SYRIA QUAKES 60000 EFT/WIRE/CHECK 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY QUAKES 50000 EFT/WIRE/CHECK 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY QUAKES 25000 EFT/WIRE/CHECK 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY QUAKES 25000 EFT/WIRE/CHECK 0 N/A N/A 5 0 0 0 0 0 0 PART I, LINE 2: OPERATION USA REQUIRES GRANT AND ASSISTANCE RECIPIENTS TO PERIODICALLY SEND IN PROGRESS REPORTS, FINANCIAL STATEMENTS FOR PROJECT UPDATES AND DEVELOPMENT. THE ORGANIZATION ALSO SENDS FIELD DELEGATIONS TO PERIODICALLY INSPECT AND FOLLOW UP WITH PROJECT DEVELOPMENT, REVIEW PROGRESS AND MONITOR RESULTS. 1 HAWAII COMMUNITY FOUNDATION 444 HNA HWY SUITE 201 KAHULUI HI 96732 990261283 501(C)(3) 10000 0 CASH N/A HAWAII FIRE 2023 HOMELESS HEALTHCARE 2330 BEVERLY BLVD LOS ANGELES CA 90057 954074970 501(C)(3) 7500 0 CASH N/A HOLIDAY TOYS & GIFTS MAUI FOOD BANK 760 KOLU STREET WAILUKU HI 96793 990315110 501(C)(3) 10000 0 CASH N/A HAWAII FIRE 2023 BROOK OF HOPE 10801 BROADWAY AVE GARFIELD HEIGHTS OH 44125 815017718 501(C)(3) 100000 0 CASH N/A UKRAINE 2022 HEAL PALESTINE 1340 MORRIS ROAD KENT OH 44240 882454707 501(C)(3) 10000 0 CASH N/A GAZA CONFLICT KARAM FOUNDATION 2045 WEST GRAND AVE SUITE B PMB CHICAGO IL 60612 371548241 501(C)(3) 50000 0 CASH N/A TURKEY QUAKES 2023 MORE PREPARED LLC 635 HAWAII AVENUE TORRANCE CA 90503 N/A 36020 0 CASH N/A DISASTER PREP AND RESPONSE KITS COPE-MAUI 22287 MULHOLLAND HWY 235 CALABASAS CA 91302 753231197 501(C)(3) 0 660283 FMV ASSORTED PPE SUPPLIES, WORK BOOTS, TENTS, BABY SUPPLIES EMERGENCY SUPPORT EL SALVADOR FOUNDATION 20227 SATICOY STREET WINNETKA CA 91306 202268520 501(C)(3) 0 299423 FMV ASSORTED CLOTHING & TOYS EMERGENCY SUPPORT EL PICHE 3115 W 69TH ST LOS ANGELES CA 90043 954554369 501(C)(3) 0 11200 FMV ASSORTED CLOTHING EMERGENCY SUPPORT RJC 3500 BEVERLY BLVD MONTEBELLO CA 90640 833901002 501(C)(3) 0 325124 FMV ASSORTED CLOTHING EMERGENCY SUPPORT OPERATION USA 7421 BEVERLY BLVD LOS ANGELES CA 90036 953504080 501(C)(3) 0 233433 FMV ASSORTED PPE SUPPLIES EMERGENCY SUPPORT 11 1 PART I, LINE 2: FIELD VISITS, REVIEW OF FINANCIAL AND PROGRESS REPORTS REQUIRED FROM FUND RECIPIENTS. X X X X 0 0 0 0 0 0 0 0 0 RICHARD WALDEN PRESIDENT & CEO 192063 0 0 0 0 0 6829 0 0 0 198892 0 0 0 X ASSORTED WORK BOOTS/SHOES 14980 698000 FMV X ASSORTED CLOTHING 61176 453389 FMV X BAERSKIN GAITER MASKS 13824 138240 FMV X DISASTER KITS 120 36217 FMV X ASSORTED TOYS 8800 31400 FMV X 10 PERSON TENT 24 4079 FMV X 8 PERSON TENT 24 3119 FMV X BABY FORMULA 10 1600 FMV X DIAPERS (BABY) 54 1538 FMV X BOTTLE WATER 150 918 FMV X WIPES (BABY) 20 440 FMV X PERFUME 5000 250 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 EITHER IN ELECTRONIC FORM OR HARD COPY TO THE MEMBERS OF THE GOVERNING BODY AT THEIR OPTION PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AT QUARTERLY BOARD MEETINGS WHERE THE SUBJECT IS ADDRESSED AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF CEO, OFFICER AND KEY EMPLOYEES, REFERRING TO DATA MADE AVAILABLE BY INTERACTION SURVEY OF CEOS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUESTS. FORM 990 PART XIII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.